94 it compliance analyst jobs at 83 companies in United States
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yrHybridFull Time
CNA National: Administers vehicle service contracts and protection plans through dealerships.
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
Experience in IT/technology compliance or audit, familiarity with ISO/NIST/FFIEC, proficiency with Microsoft Office/Excel, strong communication and independent problem-solving, and experience delivering compliance reporting and investigations.
Microsoft Office, Microsoft Excel, ISO, NIST, FFIEC, Governance, Risk, and Compliance (GRC)
QuanterixNASDAQ: QTRX: Developing digital immunoassay technology for ultra-sensitive protein detection.
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ProPetroNYSE: PUMP: Provides hydraulic fracturing and completion services for energy producers.
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
Guarantee Trust Life: Provides supplemental life and health insurance products to individuals.
Proven experience as an IT Security Compliance Analyst or similar; strong knowledge of NIST, ISO 27001, SOC 2, HIPAA, PCI-DSS; risk assessments, audits, and compliance reviews; regulatory interpretation; documentation.
Northpointe BankOTCQX: NPB: A full-service bank offering mortgage and personal financial solutions.
1+ YOECoordinate IT audits, track findings and remediation, maintain risk and control inventories; 1+ years IT/risk/compliance experience preferred; proficiency with Microsoft Office and EMR-like documentation; strong communication and organization.
Microsoft Word, Microsoft Excel, Microsoft Outlook
Mascoma Bank: Mutually owned bank offering personal and business financial services
3+ YOEBachelor's in IS/CS or equivalent, 3+ years IT audit/controls/infosec/identity & access experience (banking/regulatory preferred), knowledge of GLBA/FDICIA/NIST CSF, user access review and IT control testing experience; CISA/CIA/ISACA fundamentals preferred.
FedEx FreightNYSE: FDXF: Provides less-than-truckload freight transportation and logistics services.
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
LiquidiaNASDAQ: LQDA: Develops and commercializes inhaled therapies for rare cardiopulmonary diseases.
6+ YOE6+ years IT compliance/GRC experience (8+ with bachelor's), knowledge of SOX ITGC, GxP/21 CFR Part 11, GAMP5, IT infrastructure qualification, audit support, and strong communication and technical writing skills.
Ulta BeautyNASDAQ: ULTA: Largest US beauty retailer selling cosmetics and salon services.
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Ingram Content Group: Distributes physical and digital books and provides print-on-demand services.
6+ YOE6+ years in IT risk, audit, or security with GRC focus, 3+ years compliance auditing/controls, bachelor's degree or equivalent experience, knowledge of PCI/SOC/NIST/ISO/COBIT, familiarity with data privacy and AI/automation tools.
Guarantee Trust Life: Provides life, health, and supplemental insurance products and services.
Proven IT security compliance experience; familiarity with risk assessments, audits, regulatory requirements; strong documentation and communication skills.
Watts Water TechnologiesNYSE: WTS: Manufactures water flow control and water quality products.
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
MascoNew York Stock Exchange: MAS: Manufactures and distributes home improvement and building products.
3+ YOE3+ years IT security/compliance or audit experience; knowledge of ITGCs, access management, SOX/PCI/NIST/CIS/ISO frameworks; Active Directory and ServiceNow familiarity; strong communication and organizational skills.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel, ITIL, NIST, CIS, SOX, PCI, ISO
Watkins Wellness: Manufacturer of hot tubs and home wellness products.
3+ YOE3+ years IT security/compliance or auditing experience; audit and SOX/PCI/NIST/CIS knowledge; understanding of ITGCs and access management; familiarity with Active Directory, ServiceNow, and Microsoft 365; CISA/CISSP desirable.
ServiceNow, Active Directory, Microsoft Outlook, Microsoft Word, Microsoft Excel
Novo NordiskNYSE: NVO: Develops and manufactures medicines for diabetes and chronic diseases.
7+ YOEBachelor's in IT/Engineering/Science with 7+ years IT compliance and 5+ years validation/testing experience (Master's with reduced years preferred). Requires audit support experience, strong communication, and Microsoft Office expertise.
Trustmark BankNASDAQ: TRMK: Regional bank offering financial and wealth management solutions.
1+ YOEBachelor's in a related field; 1+ years IT GRC/IT audit experience (3 years for Level II, 5 years for Level III); proficiency with Microsoft Office 365 (Excel, SharePoint); familiarity with GRC platforms and ServiceNow; relevant certifications preferred.
AuditBoard, Archer, ServiceNow, Microsoft Office 365, Microsoft Excel, Microsoft SharePoint, Alteryx, Tableau, Power BI, Python
CACINYSE: CACI: Provides information technology and professional services to government clients.
2+ YOEBachelor’s degree in IT-related field; 2+ years IT auditing or consulting; SOX, COSO, ISO 27001, NIST SP 800-171 experience; strong communication; ability to lead and train others.
Rochelle Park or New York City or Fair Lawn or Garfield or Hackensack or Paramus
$125k-$175k/yrOnsiteFull Time
Five Rivers IT: Provides managed IT, cybersecurity, and compliance solutions for businesses.
5+ YOEBachelor's in CS/CE/IS or equivalent, 5+ years managing information security audits (SOC 2, ISO 27001, PCI DSS, HIPAA), experience with security controls and programs, strong communication and program management skills.